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绿康生化(002868)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)16039.5850700.4939767.3023004.1510019.07
营业收入(万元)16039.5850700.4939767.3023004.1510019.07
营业总成本(万元)20078.0375778.1550527.5030033.7413556.06
营业成本(万元)14730.6955243.1739908.5320679.728742.10
净利润(万元)-3134.28-22181.79-8608.00-4666.52-1014.54
归属于母公司的净利润(万元)-3134.28-22181.79-8608.00-4666.52-1014.54
营业利润(万元)-3956.16-23613.19-8387.20-4476.21-1057.02
利润总额(万元)-3961.79-24089.35-8804.23-4887.67-1050.97
少数股东损益(万元)-23.04-79.92-54.50-20.24-27.15
基本每股收益(元)-0.20(元)-1.44(元)-0.56(元)-0.30(元)-0.07(元)
稀释每股收益(元)-0.20(元)-1.44(元)-0.56(元)-0.30(元)-0.07(元)
非经常性损益(万元)86.65896.401788.311923.252413.38
扣除非经常性损益后净利润(万元)-3220.93-23078.19-10396.31-6589.77-3427.92
总资产(万元)195347.53196500.94172078.73138322.95117656.42
总负债(万元)156947.76155089.86120638.8683079.6458768.04
归属于母公司股东权益合计(万元)38129.7641128.7551133.1954902.3758554.35
股东权益合计(万元)38399.7741411.0851439.8755243.3158888.38
实收资本(股本)(万元)15541.5815541.5815541.5815541.5815541.58
资本公积(万元)34681.5134546.2334219.4834047.1834047.18
未分配利润(万元)-17822.49-14688.21-1114.422827.066479.04
经营活动产生的现金流量净额(万元)-1524.36-18675.89-12256.07-10058.97-6191.77
经营活动现金流入小计(万元)14628.8354054.5240106.8224432.7515024.04
经营活动现金流出小计(万元)16153.1972730.4052362.8934491.7321215.81
投资活动产生的现金流量净额(万元)-5508.91-25424.98-12388.927050.1217295.91
投资活动现金流入小计(万元)--34017.9329625.1029493.8329493.52
投资活动现金流出小计(万元)5508.9159442.9142014.0122443.7012197.60
筹资活动产生的现金流量净额(万元)5323.6746745.1244079.7611479.46-9309.96
筹资活动现金流入小计(万元)19283.0094650.2181334.7536809.7212242.72
筹资活动现金流出小计(万元)13959.3347905.0937254.9925330.2521552.68
期末现金及现金等价物余额(万元)6838.025218.8122031.7911043.174293.35
最后修改日期2024-05-012024-05-012023-10-312023-08-312023-04-29
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